Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 524,705 | 21/02/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/4 | 15,000 | 21/02/2023 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/30 | 34,500 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/23 | 42,000 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/25 | 10,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/31 | 20,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/32 | 32,500 | ||||||||||||
|